Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FOUR SEASONS EQUIPMENT INC
PAYMENT REQUEST PRM 7800 08120108451
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 7800 08102901881 n/a BRAKES 111 12/02/2008 Paid $781.22
PO 7800 08111402902 n/a BRAKES 131 12/02/2008 Paid $419.42